Internal Audit: IT

Recruiter:

Network Recruitment

Job Ref:

NFR004604/CAY

Date posted:

Thursday, September 5, 2024

Location:

Johannesburg, South Africa

Salary:

R400 000

SUMMARY:
Have you completed OR are in the process of completing your CIA or CISA qualification, and have about 4 years of Internal Audit experience, with a flair for IT systems, applications and infrastructure? Then we’re looking for you!

POSITION INFO:
The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.

Duties and Responsibilities Include:

Internal and IT Audits to ensure financial operational and compliance objectives.
Planning and supporting reporting process.
Pre- and post-review implementation.
Gap/internal IT control analysis and risk mitigation.
ITGC’s, computer controls and cybersecurity.
General internal audit reviews (from start to finish).
Continuous auditing (CAATS), data analytics and providing assurance.
Remediation and follow-up of identified issues.
Policy and procedure maintenance and review to ensure best practices.
Stakeholder engagement and management.

Requirements:

BCom Accounting/Internal Audit/IT
Honours Degree – advantageous
4 years Internal and IT Audit experience
CISA/CIA Certified/Studying

Apply now:

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit:

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Cayle Mboto

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